PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain NOTES TO
THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 58 - Page
12. INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS
12. INVESTMENTS IN JOINTLY CONTROLLED ENTITIES
2012 Investee
kepemilikan efektif of
effective ownership
Pada awal tahun
At beginning of year
Bagian atas hasil bersih
Share of results
Pendapatan komprehensif
lainOther comprehensive
income Dividen
Dividends Pembelian
Purchase Lain-lain
e
Others
e
Pada akhir tahun
At end of year
PT Bank Permata Tbk
a b
44.56 5,305
612 1
- -
891 6,809
PT Astra Honda Motor
a
50.00 3,275
2,200 120
2,477 -
- 2,878
PT Toyota-Astra Motor
c
51.00 997
671 13
633 -
- 1,022
PT PAM Lyonnaise Jaya 49.00
718 118
- 98
- -
738 PT Toyota Astra Financial
50.00 502
121 15
- 75
- 683
Services PT Isuzu Astra Motor
44.94 431
69 -
31 -
- 469
Indonesia PT Kayaba Indonesia
47.83 382
89 1
70 -
- 400
PT GS Battery 47.83
349 101
4 47
- -
399 PT Akebono Brake Astra
47.83 364
86 11
51 -
- 388
Indonesia
a
PT Komatsu Astra Finance 50.00
207 50
20 15
91 -
353 PT AT Indonesia
38.26 172
71 1
25 136
- 353
PT Aisin Indonesia 32.52
288 109
3 66
- -
328 PT Traktor Nusantara
a
50.00 184
68 5
31 -
- 216
PT Inti Ganda Perdana 40.65
170 78
3 43
- -
202 PT Federal Nittan Industries
38.26 123
26 -
17 -
- 132
PT Astra Auto Finance
c
60.00 111
26 -
12 -
- 125
PT Wahana Eka Paramita 41.61
65 44
- 40
- -
69 PT Evoluzione Tyres
38.26 -
1 -
- 68
- 67
Lain-lain masing-masing di bawah 177
26 3
16 54
- 244
Rp 50 miliarOthers below Rp 50 billion each
d
13,820 4,564
152 3,672
424 891
15,875 a
Dan entitas anak. a
And subsidiary. b
Nilai wajar berdasarkan kuotasi harga yang tercatat di Bursa Efek Indonesia pada tanggal 31 Desember 2012 adalah sebesar Rp 6,3 triliun.
b The fair value based on the quoted price on the Indonesia Stock
Exchange as at 31 December 2012 was Rp 6.3 trillion. c
Walaupun Grup memiliki 51 kepemilikan di PT Toyota-Astra Motor “TAM” dan 60 kepemilikan di PT Astra Auto Finance “AAF”, namun
TAM dan AAF merupakan entitas dibawah pengendalian bersama dimana seluruh keputusan yang bersifat strategis harus disetujui oleh
semua pemegang saham. c
Whilst the Group owns 51 of PT Toyota-Astra Motor “TAM” and 60 of PT Astra Auto Finance “AAF”, they are operated under a
scheme of joint control, whereby all strategic decisions must be ratified by all shareholders.
d Pengendalian bersama entitas - lain-lain terdiri dari PT Toyofuji Logistics
Indonesia, PT Gresik Distribution Terminal, PT Toyofuji Serasi Indonesia, PT Astra Nippon Gasket Indonesia, PT Toyoda Gosei Safety Systems
Indonesia, PT AGIT Monitise Indonesia, PT DIC Astra Chemical, PT Astra Visteon Indonesia, Akebono Brake Astra Vietnam Co Ltd, PT Alam
Semesta Mulia, Superior Chain Hangzhou Co Ltd dan PT Astra Juoku Indonesia.
d Jointly controlled entities - others consist of PT Toyofuji Logistics
Indonesia, PT Gresik Distribution Terminal, PT Toyofuji Serasi Indonesia, PT Astra Nippon Gasket Indonesia, PT Toyoda Gosei
Safety Systems Indonesia, PT AGIT Monitise Indonesia, PT DIC Astra Chemical, PT Astra Visteon Indonesia, Akebono Brake Astra
Vietnam Co Ltd, PT Alam Semesta Mulia, Superior Chain
Hangzhou Co Ltd and PT Astra Juoku Indonesia. e
Penerbitan saham oleh PT Bank Permata Tbk. e
Right issue by PT Bank Permata Tbk.
PT ASTRA INTERNATIONAL Tbk DAN ENTITAS ANAKAND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2012 DAN 2011 Dinyatakan dalam miliaran Rupiah,
kecuali dinyatakan lain NOTES TO
THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2012 AND 2011
Expressed in billions of Rupiah, unless otherwise stated
Halaman - 59 - Page
12. INVESTASI PADA PENGENDALIAN BERSAMA ENTITAS lanjutan
